| DF026/25 |
Hornonitrianske múzeum v Prievidzi |
2025-02-11 |
2 449,92 EUR s DPH |
|
| DF025/25 |
Obchodná akadémia |
2025-02-11 |
389,47 EUR s DPH |
|
| DF024/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-02-11 |
1 262,55 EUR s DPH |
|
| DF022/25 |
Zásah 7, s.r.o. |
2025-02-06 |
24,50 EUR s DPH |
|
| DF011/25 |
Martinus, s.r.o. |
2025-01-29 |
268,48 EUR s DPH |
|
| DF020/25 |
Slovenský plynárenský priemysel, a.s. |
2025-02-04 |
1 279,00 EUR s DPH |
|
| DF013/25 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2025-02-04 |
325,29 EUR s DPH |
|
| DF023/25 |
Slovak Telekom, a.s. |
2025-02-06 |
9,25 EUR s DPH |
|
| DF018/25 |
Asseco Solutions, a.s. |
2025-02-04 |
73,49 EUR s DPH |
|
| DF019/25 |
Štatistický úrad SR |
2025-02-04 |
28,00 EUR s DPH |
|
| DF015/25 |
Centrála KINET s.r.o. |
2025-02-04 |
15,99 EUR s DPH |
|
| DF016/25 |
Daffer spol. s.r.o |
2025-02-04 |
409,79 EUR s DPH |
|
| DF012/25 |
Slovak Telekom, a.s. |
2025-02-04 |
93,76 EUR s DPH |
|
| DF021/25 |
ans Admin Net Security s.r.o. |
2025-02-06 |
161,13 EUR s DPH |
|
| DF017/25 |
ORVA color, s.r.o. |
2025-02-04 |
85,66 EUR s DPH |
|
| DF014/25 |
HABALA s.r.o |
2025-02-04 |
43,05 EUR s DPH |
|
| DF009/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-24 |
1 279,00 EUR s DPH |
|
| DF006/25 |
Martinus, s.r.o. |
2025-01-17 |
1 067,63 EUR s DPH |
|
| DF010/25 |
JYSK s.r.o. |
2025-01-29 |
112,80 EUR s DPH |
|
| DF362/24 |
Hornonitrianske múzeum v Prievidzi |
2025-01-09 |
142,20 EUR s DPH |
|
| DF361/24 |
Hornonitrianske múzeum v Prievidzi |
2025-01-09 |
2 700,72 EUR s DPH |
|
| DF004/25 |
Webglobe-Yegon, s.r.o. |
2025-01-09 |
19,67 EUR s DPH |
|
| DF356/24 |
Zásah 7, s.r.o. |
2025-01-07 |
23,90 EUR s DPH |
|
| DF007/25 |
Slovenský plynárenský priemysel, a.s. |
2025-01-17 |
294,26 EUR s DPH |
|
| DF005/25 |
Občianske združenie EKONÓMIA |
2025-01-15 |
22,00 EUR s DPH |
|
| DF364/24 |
Slovenský plynárenský priemysel, a.s. |
2025-01-15 |
1 956,38 EUR s DPH |
|
| DF363/24 |
Slovak Telekom, a.s. |
2025-01-10 |
8,54 EUR s DPH |
|
| DF003/25 |
ARES spol.s.r.o. |
2025-01-07 |
39,60 EUR s DPH |
|
| DF001/25 |
Centrála KINET s.r.o. |
2025-01-07 |
15,99 EUR s DPH |
|
| DF358/24 |
Slovak Telekom, a.s. |
2025-01-07 |
89,64 EUR s DPH |
|
| DF008/25 |
Horská lucerna, o.z. |
2025-01-21 |
20,00 EUR s DPH |
|
| DF002/25 |
GET PROFI s. r. o. |
2025-01-07 |
54,00 EUR s DPH |
|
| DF357/24 |
HABALA s.r.o |
2025-01-07 |
42,00 EUR s DPH |
|
| DF360/24 |
Obchodná akadémia |
2025-01-08 |
384,34 EUR s DPH |
|
| DF359/24 |
Alza.sk, s.r.o. |
2025-01-07 |
142,08 EUR s DPH |
|
| DF348/24 |
Slovenský plynárenský priemysel, a.s. |
2024-12-17 |
342,65 EUR s DPH |
|
| DF349/24 |
Univerzitná knižnica v Bratislave |
2024-12-17 |
16,20 EUR s DPH |
|
| DF353/24 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2024-12-18 |
932,38 EUR s DPH |
|
| DF343/24 |
ORYM spol. s r.o. |
2024-12-17 |
379,20 EUR s DPH |
|
| DF346/24 |
CEIBA, spol. s r.o. |
2024-12-17 |
997,70 EUR s DPH |
|
| DF344/24 |
ELEKTRO - MLM, s.r. o. |
2024-12-17 |
403,20 EUR s DPH |
|
| DF355/24 |
Daffer spol. s.r.o |
2024-12-18 |
1 378,04 EUR s DPH |
|
| DF350/24 |
BOZPO, s. r. o. |
2024-12-17 |
185,18 EUR s DPH |
|
| DF345/24 |
Gu100, s.r.o. |
2024-12-17 |
20,18 EUR s DPH |
|
| DF354/24 |
ans Admin Net Security s.r.o. |
2024-12-18 |
115,00 EUR s DPH |
|
| DF352/24 |
Zdenko Letavay, Mgr. - ELAX |
2024-12-18 |
1 495,00 EUR s DPH |
|
| DF351/24 |
ans Admin Net Security s.r.o. |
2024-12-18 |
830,00 EUR s DPH |
|
| DF341/24 |
Palmhkihy s.r.o. |
2024-12-13 |
2 000,00 EUR s DPH |
|
| DF342/24 |
Hornonitrianske múzeum v Prievidzi |
2024-12-13 |
456,19 EUR s DPH |
|
| DF347/24 |
Martinus, s.r.o. |
2024-12-17 |
698,69 EUR s DPH |
|
